I HAD FILED WRONG GSR3B FOR THE MONTH OF MARCH BUT FILED ACTUAL GSTR1 FOR MAR 20. TOTAL DIFFERENCE IS

ACTUAL OUTPUT IGST 255680 WHILE FILED NIL. DIFF. 255680
ACTUAL OUTPUT CGST 271875 WHILE FILED 281494 DIFF. -9680
ACTUAL OUTPUT SGST 271875 WHILE FILED 281494 DIFF. -9680
ACTUAL INPUT CGST 409972 WHILE FILED 226333 DIFF. 183639
ACTUAL INPUT SGST 409972 WHILE FILED 226333 DIFF. 183639

WHAT IS THE BEST SOLUTION TO RECTIFY THESE. (GST NOT PAYABLE YET AS ITC IS CREDIT) ANNUALLY MISMATCH SHOWN BETWEEN GSTR1 & 3B. WHAT TO DO FOR FUTURE REFERENCE..

Dear Sir,

if April 2020 Salary paid in May 2020 and deducted tds then what is due date of TDS payment, is it 7th May 2020 or 7th June 2020

Please reply

What will be the GST rate for architectural consultancy is provided to government organization

Please inform me , whether TDS Return due date for 1 st quarter 2020 -21 has been extended or not.

An assessee in whose Form 26AS Rs.1450000 credit as professional charges and related TDS Rs.14500. But which not belongs to him. Some others income & TDS credited in his a/c. How to rectify it. While filing return how to show it. The assessee wants not to include this income in his return of income. What are the consequences ?

A pan card issued on 12th june 2020 but still not received..how long it will take to deliver?Further i have acknowledgement no can i know the pan no??

Dear Sir/Mam, I am running a ecommerce company and every month I am receiving tcs credit as well as I am filling return of tcs credit in gst and the same tcs is credited in my gst cash ledger, i have not applied for cash ledger refund till June 2020, now in July 2020 I have applied for cash ledger refund, my application for gst refund has been acknowledged and bank name also verified by PFMS, but still I have not received any gst refund, kindly guide me in this, how much time more needed by GST DEPARTMENT to process the same because NO CHANGE IN STATUS OF ARN SINCE 15 DAYS.

Dear all, kindly clarify me whether is there any time limit to claim refund of gst credit ledger, if yes then, I have not claimed the gst refund of fy 2017-18 how can I claim that. and under which option I have to file gst refund, I am running a small ecommerce company of selling clothes.

The deceased had appointed a nominee in her demat account with the depository participant during her lifetime. The deceased has left behind a WILL in which there IS AN Executor (third party) and 11 beneficiaries the nominee being one of them. As per the WILL the assets of the deceased shall be disposed off by the Executor subsequent to grant of probate and the sale proceeds of these assets be distributed amongst the legatees in the required proportion.

Now After the death of the shareholder , the nominee gets the shares transferred in his personal name and is currently receiving all dividends, bonuses etc. in his account. The nominee has also appointed a nominee in his new demat account .,i.e., his wife. The probate is still pending in the court. All the legatees have consented to the grant of probate in terms of the WILL and there is no objection filed by any third party also.
My querry is :
1. Can the nominee keep these transmitted shares in his account knowing clearly that the same needs to be distributed to the legatees as per WILL by the Executor.
2. Can any legatee successfully object in the probate court on the actions by the nominee holding these shares in his account knowing fully well that these shares belong to the other legatees too.
3. Since nominee is simply a custodian of the shares , can he appoint a member of his family as a nominee in his demat account?

Dear Sir / Madam
If there be two director in a Private Limited Company One is Son ( Age 36 Yrs ) and other is Mother ( Age is 64 Years), will it be valid ? because director belongs from a same family with blood relation.
Thanks
Shomenath Pyne